Descripción: Best list of arduino project along with sources we have published here. It includes arduino based battery charger, arduino based thermostat, arduino based weather station, Breadboard Arduino and 20...
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01 - BPP TONON IM_PSFull description
Best list of arduino project along with sources we have published here. It includes arduino based battery charger, arduino based thermostat, arduino based weather station, Breadboard Arduino…Full description
ACCA BPP P7 STUDY TEXT FOR EXAMS IN DECEMBER 2014 AND JUNE 2015Full description
ACCA BPP P7 STUDY TEXT FOR EXAMS IN DECEMBER 2014 AND JUNE 2015
Simple arduino projects by barretFull description
proyectos de arduino en inglés
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chemical
You are an Hermetic magus, one of the greatest wielders of magic Mythic Europe has ever seen. You can control the winds with a word, the beasts with a gesture. You can create a forest in a m…Full description
BUSINESS PROCESS PROCEDURE Title: SAP Module: Department: File Name: ~ME25.DOC Resp Re spon onsi sibi bili lity ty:: RWD Tech Techno nolo logi gies es
Create a Purchase Order - Vendor Unknown U nknown Purchasing Purchasing Operations Solution/Release: Statu tatus: s: Info Pak Demo
Create a Purchase Order - Vendor Unknown
ME25
Trigger Direct demand for purchase order for stock material Business Process Description Overview A purchase order is a legal document used to record an individual purchase (negotiated terms, conditions and pricing) with the vendor or arrange for a delivery based on prior agreement. It also provides the vendor with a reference document to link to shipping (goods receipt) and invoicing (invoice verification) processes. The purchase order is a commitment to a vendor for a given material, in a specified quantity at a predetermined price and delivery date. Purchase orders may be created manually or with reference to an electronic document. The vendor number does not have to be memorized. System will display list of acceptable vendors for plant and material combination. Select the source from the list.
Input - Required Fields
Field Value/Comments
Order type
NB – standard PO
Purchase order date
PO date
Purchasing group
Buyer who will purchase material
SLoc (storage location)
Location in plant where material will be stored
Vendor
Select source assignment
Output - Results Purchase order created
Comments Can be printed, faxed, or sent via EDI
Tips and Tricks None
RWD Technologies
Last changed on: 08/14/2001 13:02:00
Last changed by: Ed Dorta-Duque
Version: Rev 0
Page: 1 / 10
BUSINESS PROCESS PROCEDURE Title: SAP Module: Department: File Name: ~ME25.DOC Responsibility: RWD Technologies
Create a Purchase Order - Vendor Unknown Purchasing Purchasing Operations Solution/Release: Status: Info Pak Demo
Procedure
Create Purchase Order: Initial Screen
1.
As required, complete/review the following fields: Field Name Purchasing group
R/O/C R
Description Group responsible for the purchase of materials The buyer is responsible for purchasing activities or transactions involving materials or class of materials. Example:
2.
Click
012
to go to the Copy Reference window.. RWD Technologies
Last changed on: 08/14/2001 13:02:00
Last changed by: Ed Dorta-Duque
Version: Rev 0
Page: 2 / 10
BUSINESS PROCESS PROCEDURE Title: SAP Module: Department: File Name: ~ME25.DOC Responsibility: RWD Technologies
Create a Purchase Order - Vendor Unknown Purchasing Purchasing Operations Solution/Release: Status: Info Pak Demo
Copy Reference
3.
As required, complete/review the following fields: Field Name Ref. purchase req.
R/O/C R
Description Number of the reference purchase requisition For business reasons, the reference purchase requisition should be released prior to generating the purchase order. If the number is not known, perform the match code search by tracking number or plant/buyer combination. Example:
4.
Click
10008224
to go to the Create Purchase Order: Overview Reference Requisition screen.
RWD Technologies
Last changed on: 08/14/2001 13:02:00
Last changed by: Ed Dorta-Duque
Version: Rev 0
Page: 3 / 10
BUSINESS PROCESS PROCEDURE Title: SAP Module: Department: File Name: ~ME25.DOC Responsibility: RWD Technologies
Create a Purchase Order - Vendor Unknown Purchasing Purchasing Operations Solution/Release: Status: Info Pak Demo
As required, complete/review the following fields: Field Name SLoc
R/O/C R
Description Location in a plant where materials are stored Example:
6.
Click
7.
Click
0001
to select a line item.
to go to the Create Purchase Order: Requisition Item XXXX screen.
RWD Technologies
Last changed on: 08/14/2001 13:02:00
Last changed by: Ed Dorta-Duque
Version: Rev 0
Page: 4 / 10
BUSINESS PROCESS PROCEDURE Title: SAP Module: Department: File Name: ~ME25.DOC Responsibility: RWD Technologies
Create a Purchase Order - Vendor Unknown Purchasing Purchasing Operations Solution/Release: Status: Info Pak Demo
Create Purchase Order: Requisition Item 00010
8.
As required, complete/review the following fields: Field Name Quantity
R/O/C R
Description Quantity of goods to be ordered The order quantity is specified in the purchase requisition that is being copied. On the purchase order, this field may be updated as necessary to reflect current requirements. Example:
Deliv.date
R
Date that goods are to be delivered or services rendered Example:
9.
Click
200 02/28/2001
to go to the Source Overview for Item XXXX window. RWD Technologies
Last changed on: 08/14/2001 13:02:00
Last changed by: Ed Dorta-Duque
Version: Rev 0
Page: 5 / 10
BUSINESS PROCESS PROCEDURE Title: SAP Module: Department: File Name: ~ME25.DOC Responsibility: RWD Technologies
Create a Purchase Order - Vendor Unknown Purchasing Purchasing Operations Solution/Release: Status: Info Pak Demo
Source Overview for Item 00010
10.
Click
11.
Click
.
to return to the Create Purchase Order: Requisition Item XXXX screen.
RWD Technologies
Last changed on: 08/14/2001 13:02:00
Last changed by: Ed Dorta-Duque
Version: Rev 0
Page: 6 / 10
BUSINESS PROCESS PROCEDURE Title: SAP Module: Department: File Name: ~ME25.DOC Responsibility: RWD Technologies
Create a Purchase Order - Vendor Unknown Purchasing Purchasing Operations Solution/Release: Status: Info Pak Demo
Create Purchase Order: Requisition Item 00010
12.
As required, complete/review the following fields: Field Name
13.
R/O/C
Description
Fixed vend
R
Vendor number
Info rec.
R
Purchasing information record number for the vendor and material
Click
to go to the Create Purchase Order: Overview of Requisition Items screen.
RWD Technologies
Last changed on: 08/14/2001 13:02:00
Last changed by: Ed Dorta-Duque
Version: Rev 0
Page: 7 / 10
BUSINESS PROCESS PROCEDURE Title: SAP Module: Department: File Name: ~ME25.DOC Responsibility: RWD Technologies
Create a Purchase Order - Vendor Unknown Purchasing Purchasing Operations Solution/Release: Status: Info Pak Demo
Create Purchase Order: Overview of Requisition Items
14.
Click
to select the line items to be included on the purchase order.
15.
Click
to go to the Create Purchase order: Item Overview screen.
RWD Technologies
Last changed on: 08/14/2001 13:02:00
Last changed by: Ed Dorta-Duque
Version: Rev 0
Page: 8 / 10
BUSINESS PROCESS PROCEDURE Title: SAP Module: Department: File Name: ~ME25.DOC Responsibility: RWD Technologies
Create a Purchase Order - Vendor Unknown Purchasing Purchasing Operations Solution/Release: Status: Info Pak Demo
Create Purchase order : Item Overview
16.
Click
.
The system displays the message, " Standard PO created under the number XXXX."
17.
You have completed this transaction.
Result You have created a purchase order with reference to an existing purchase order. Comments Inform the requisitioner of the expected delivery date. RWD Technologies
Last changed on: 08/14/2001 13:02:00
Last changed by: Ed Dorta-Duque
Version: Rev 0
Page: 9 / 10
BUSINESS PROCESS PROCEDURE Title: SAP Module: Department: File Name: ~ME25.DOC Responsibility: RWD Technologies
Create a Purchase Order - Vendor Unknown Purchasing Purchasing Operations Solution/Release: Status: Info Pak Demo
